Purchase order - A document sent from the buyer to the seller giving details of products, quantities and prices for an order, Delivery note - A document issued from the buyer to the customer whenever a shipment of goods is delivered to the customer, Invoice - A document sent from the seller to the buyer with details of how much they need to pay and by when, Receipt - A document sent from the seller to the buyer confirming their payment has been received, Statement of account - A document giving details of all the orders made, and which have and have not been paid for yet, Credit note - A document giving details of any refunds or discounts given from the seller to the buyer because of errors, faults or returns,

Financial documents

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